Expenditure Details
| Amount | $1,847.04 |
| Date | 01/24/2017 |
| Committee | Stewart for Governor |
| Payee | Vervemail |
Additional Information
| Unique Expenditure ID | sched-d-expn-1649750 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Server |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89108 |
| Expenditure Category | Unknown |